Office of Institutional Research and Planning

IRP Reports > Fact Book:  Enrollment - Demographics -  Admissions - Experiences
- Retention & Graduation - Degrees Conferred - Financial Aid - Expenses - Faculty -
 Academic Resources - Financial Information - Employees - Skill Enhancement - Alumni
Financial Statistics and Ratios (from annual audited financial statements and IPEDS Finance Surveys)      
                 
Fiscal Year
All dollar amounts in 1000s. 1998 1999 2000 2001 2002 2003 2004 2005 2006
Net Assets                  
Unrestricted  $    268,125  $  279,294  $    289,779  $    264,294  $    237,453  $    231,372  $    259,194  $    263,322  $    255,587
Plant net debt and depreciation  $     40,051  $    43,984  $     46,408  $     50,462  $     54,874  $     74,087  $     83,867  $     92,677  $     83,909
Temporarily restricted  $      27,650  $     41,393  $      44,386  $      59,536  $      52,830  $      45,817  $      39,383  $      44,030  $      50,729
Plant net additions & renovation  $        8,015  $    11,718  $     11,567  $     18,116  $        1,512  $           424  $           465  $        1,090  $           254
Permanently restricted  $      96,857  $  103,768  $    114,969  $    121,596  $    160,729  $    165,803  $    170,283  $    171,556  $    184,370
Total net assets  $    392,632  $  424,455  $    449,134  $    445,426  $    451,011  $    442,992  $    468,860  $    478,909  $    490,685
Endowment                  
Endowment market value (EoY)  $    318,742  $  338,965  $    359,256  $    340,474  $    354,929  $    340,373  $    364,625  $    380,410  $    387,411
Pledges outstanding  $            371  $          106  $            736  $            582  $      18,697  $            335  $        1,249  $            713  $        5,006
Endowment net pledges  $    318,371  $  338,859  $    358,520  $    339,892  $    336,232  $    340,038  $    363,375  $    379,697  $    382,405
Operating Revenue                  
Total tuition and fees*  $      42,933  $     46,872  $      49,705  $      50,553  $      53,124  $      56,765  $      60,722  $      67,905  $      74,721
Less Financial aid ($     12,028) ($    13,341) ($     14,866) ($     15,900) ($     16,907) ($     18,845) ($     18,840) ($     20,885) ($     22,298)
Net tuition and fees  $      30,905  $     33,531  $      34,839  $      34,652  $      36,217  $      37,919  $      41,882  $      47,020  $      52,422
Government grants  $        1,770  $       1,129  $        1,538  $        1,522  $        1,997  $        1,771  $        1,965  $        1,271  $        1,275
Contributions  $      15,966  $     20,031  $      16,696  $      33,918  $      12,583  $      14,835  $      15,079  $      14,710  $      21,193
Unrestricted contributions  $        6,171  $      4,255  $        5,064  $        5,114  $        6,046  $        6,351  $        6,864  $        7,094  $        8,074
Distribution from endowment  $      12,961  $     14,919  $      16,915  $      18,971  $      22,266  $      22,729  $      21,244  $      20,952  $      20,745
Auxiliary enterprises  $      12,356  $     13,280  $      13,548  $      12,670  $      13,038  $      14,954  $      16,020  $      15,855  $      16,653
Other income**  $      11,056  $     12,031  $      10,858  $      10,453  $        7,601  $        5,850  $        6,333  $        7,091  $      10,461
Total operating revenues  $      85,014  $     94,921  $      94,393  $    112,186  $      93,702  $      98,058  $    102,521  $    106,900  $    122,749
Unrestricted Operating Revenue and Reclassifications                  
Total unrestricted operating revenue  $      68,551  $     73,071  $      73,959  $      78,646  $      82,069  $      85,708  $      91,968  $      96,239  $    106,494
Net assets released from restriction  $      12,067  $     13,371  $      18,092  $      18,038  $      20,438  $      20,034  $      17,856  $      12,004  $        9,393
Total  $      80,618  $     86,442  $      92,051  $      96,684  $    102,507  $    105,742  $    109,824  $    108,243  $    115,887
Fiscal Year
Operating Expenses*** 1998 1999 2000 2001 2002 2003 2004 2005 2006
Instruction and research*  $      27,981  $     32,337  $      32,832  $      36,054  $      38,205  $      41,136  $      41,199  $      42,026  $      43,668
Academic support  $        7,024  $       7,056  $        8,043  $        8,334  $        9,803  $        9,695  $      10,166  $      11,697  $      10,822
Public service  $        1,515  $       1,586  $        3,585  $        2,109  $        3,158  $        2,498  $        1,404  $        2,034  $        1,825
Student services  $        7,012  $       8,350  $      11,778  $      12,300